TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Decorus AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
15,031
|
13,898
|
11,517 |
| Financial expenses |
0
|
2
|
13 |
| Earnings before taxes |
1,993
|
2,584
|
3,261 |
| EBITDA |
883
|
737
|
1,059 |
| Total assets |
5,086
|
5,619
|
9,325 |
| Current assets |
2,839
|
1,942
|
751 |
| Current liabilities |
3,224
|
3,120
|
6,340 |
| Equity capital |
1,861
|
2,499
|
2,985 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
19
|
19
|
17 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
36.6%
|
44.5%
|
32.0% |
| Turnover per employee |
791
|
731
|
677 |
| Profit as a percentage of turnover |
13.3%
|
18.6%
|
28.3% |
| Return on assets (ROA) |
39.2%
|
46.0%
|
35.1% |
| Current ratio |
88.1%
|
62.2%
|
11.8% |
| Return on equity (ROE) |
107.1%
|
103.4%
|
109.2% |
| Change turnover |
953
|
2,132
|
-3,026 |
| Change turnover % |
7%
|
18%
|
-21% |
| Chg. No. of employees |
0
|
2
|
-5 |
| Chg. No. of employees % |
0%
|
12%
|
-23% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.